Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:39:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_040422APB_FTO_10834
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMMAPET TN-10-012-019-009/897-A
(SINGAMPETTAI) 		2910012000NRG22010420222735908 04/04/2022 Logeshwari 2910012WL094178 Logeshwari 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520291 Logeshwari STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-019-013/953-A
(SINGAMPETTAI) 		2910012000NRG22010420222735909 04/04/2022 Kokila 2910012WL094178 Kokila 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520291 Kokila STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-019-019/563-A
(SINGAMPETTAI) 		2910012000NRG22010420222735911 04/04/2022 Menachai 2910012WL094178 Menachai 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520291 Menachai STATE BANK OF INDIA(508548)
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_040422APB_FTO_10834 State Bank of India SBIN0002193 AMMAPETTAI 3960

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